Luminis Health J Kent Mcnew Family Medical Center Inc is located in Annapolis, MD. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Luminis Health J Kent Mcnew Family Medical Center Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luminis Health J Kent Mcnew Family Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Luminis Health J Kent Mcnew Family Medical Center Inc generated $7.9m in total revenue. All expenses for the organization totaled $8.5m during the year ending 06/2021. While expenses have increased by 82.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
J. KENT MCNEW FAMILY MEDICAL CENTER IS A STAND-ALONE MENTAL HEALTH FACILITY THAT PROVIDES BOTH INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. AN ACUTE INPATIENT MENTAL HEALTH UNIT, A PSYCHIATRIC DAY HOSPITAL (ALSO REFERRED TO AS A PARTIAL HOSPITALIZATION PROGRAM), AND INTENSIVE OUTPATIENT (IOP) TREATMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Radovic Director - Nursing Mental Health | 40 | $140,184 | |
Sandra Matolka Clinical Supervisor | 40 | $111,767 | |
Donna Phillips Clinical Director - Psychiatric | 40 | $110,122 | |
Tara Stabler Psychiatric Staff Nurse | 40 | $105,730 | |
Vicky Tallerico Case Manager - Behavioral Health | 40 | $104,023 | |
Sherry Perkins President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $718,204 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $718,204 |
Total Program Service Revenue | $7,133,934 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,866,410 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,102,199 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $407,500 |
Payroll taxes | $225,342 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,033,462 |
Advertising and promotion | $0 |
Office expenses | $11,714 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $206,407 |
Travel | $520 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $794 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,031,044 |
Insurance | $13,400 |
All other expenses | $14,060 |
Total functional expenses | $8,462,836 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $124,908 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,553,628 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $13,569 |
Net Land, buildings, and equipment | $27,173,621 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $28,865,726 |
Accounts payable and accrued expenses | $257,814 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $28,607,912 |
Total liabilities | $28,865,726 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $28,865,726 |
Over the last fiscal year, we have identified 1 grants that Luminis Health J Kent Mcnew Family Medical Center Inc has recieved totaling $718,204.
Awarding Organization | Amount |
---|---|
Luminis Health Anne Arundel Medical Center Foundation Inc Annapolis, MD PURPOSE: TO SUPPORT OPERATIONS OF LUMINIS HEALTH J. KENT MCNEW FAMILY MEDICAL CENTER, INC. | $718,204 |
Organization Name | Assets | Revenue |
---|---|---|
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Hillcrest Childrens Center Washington, DC | $10,865,252 | $13,468,437 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $28,865,726 | $7,866,410 |
St Luke Institute Inc Silver Spring, MD | $895,589 | $6,901,784 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |